Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31449.40
30729.00
25669.20
25950.70
26729.10
Sales
31416.60
30639.70
25651.60
25925.30
26679.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.90
89.30
17.70
25.40
49.50
Net Sales
29375.50
27254.20
23240.90
24218.00
25221.70
Increase/Decrease in Stock
-180.60
-136.50
197.60
-356.20
-37.40
Raw Material Consumed
4034.70
3670.40
3042.30
3557.20
2562.20
Opening Raw Materials
257.40
180.60
199.60
155.00
211.30
Purchases Raw Materials
4041.10
3747.20
3023.20
3601.80
2505.80
Closing Raw Materials
263.80
257.40
180.60
199.60
155.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9280.90
6244.00
4506.30
5913.90
6655.10
Electricity & Power
9280.90
6244.00
4506.30
5913.90
6655.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1661.00
1524.40
1525.40
1548.60
1549.60
Salaries, Wages & Bonus
1417.40
1306.70
1311.40
1371.50
1343.70
Contributions to EPF & Pension Funds
79.00
78.30
74.50
78.70
75.50
Workmen and Staff Welfare Expenses
57.40
41.40
31.10
47.70
48.40
Other Employees Cost
107.20
98.10
108.30
50.70
82.00
Other Manufacturing Expenses
9493.70
8877.70
7462.10
1597.10
2327.30
Sub-contracted / Out sourced services
231.70
Repairs and Maintenance
585.00
613.70
525.60
592.40
568.00
Packing Material Consumed
7869.70
7115.60
6088.70
Other Mfg Exp
1039.00
1148.40
847.80
1004.70
1527.60
General and Administration Expenses
455.00
400.80
335.60
336.00
753.00
Rent , Rates & Taxes
191.10
147.30
130.70
140.00
557.70
Insurance
86.00
83.00
49.60
22.20
19.20
Professional and legal fees
147.20
133.60
119.80
148.00
152.10
Other Administration
30.70
37.00
35.50
25.80
24.00
Selling and Distribution Expenses
567.20
483.00
350.70
7435.90
7940.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
418.30
279.50
314.10
356.70
350.70
Bad debts /advances written off
4.20
3.40
20.50
0.40
0.60
Provision for doubtful debts
7.40
22.00
1.30
3.80
Losson disposal of fixed assets(net)
0.30
1.10
0.10
Losson foreign exchange fluctuations
65.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
348.00
268.70
270.50
354.90
346.30
Less: Expenses Capitalised
Total Expenditure
25730.20
21343.40
17734.10
20389.20
22101.30
Operating Profit (Excl OI)
3645.30
5910.80
5506.80
3828.70
3120.40
Other Income
120.20
95.60
183.50
177.20
139.70
Interest Received
9.20
14.20
32.60
45.10
26.20
Profit on sale of Fixed Assets
1.90
0.80
Profits on sale of Investments
0.80
Provision Written Back
44.40
39.70
115.30
102.20
78.30
Foreign Exchange Gains
16.40
6.20
5.00
1.50
Others
66.60
23.40
29.40
24.10
33.00
Operating Profit
3765.50
6006.40
5690.30
4005.90
3260.10
Interest
377.80
514.30
935.70
1223.20
1185.00
InterestonDebenture / Bonds
Interest on Term Loan
278.60
417.30
874.30
1138.80
1193.40
Intereston Fixed deposits
41.50
39.40
33.50
46.40
51.60
Bank Charges etc
6.50
47.40
19.30
16.10
17.40
Other Interest
51.20
10.20
8.70
21.90
-77.50
PBDT
3387.70
5492.10
4754.60
2782.70
2075.10
Depreciation
1468.20
1452.10
1418.50
1408.70
1327.20
Profit Before Taxation & Exceptional Items
1919.50
4040.00
3336.00
1374.00
747.90
Exceptional Income / Expenses
Profit Before Tax
1919.50
4040.00
3336.00
1374.00
747.90
Provision for Tax
691.40
1407.50
1194.20
508.10
272.40
Current Income Tax
794.80
851.50
585.70
239.30
162.10
Deferred Tax
-103.40
556.00
597.40
508.10
272.40
Other taxes
0.00
0.00
11.10
-239.30
-162.10
Profit After Tax
1228.20
2632.50
2141.90
865.90
475.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1228.20
2632.50
2141.90
865.90
475.50
Profit Balance B/F
7826.90
5631.70
3756.30
3076.80
2793.40
Appropriations
9055.00
8264.20
5898.10
3942.70
3269.00
Other Appropriation
298.60
283.60
164.10
186.40
192.20
Equity Dividend %
150.00
250.00
200.00
75.00
75.00
Earnings Per Share
6.00
13.00
10.00
4.00
2.00
Adjusted EPS
6.00
13.00
10.00
4.00
2.00